Colliers International Group Inc (CIGI.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 1,606,545 | 1,463,098 | 1,347,649 | 1,141,170 | 1,501,617 |
| Cost of Goods | 957,366 | 888,461 | 798,064 | 688,490 | 894,598 |
| Gross Profit | 649,179 | 574,637 | 549,585 | 452,680 | 607,019 |
| Operating Expenses | 507,820 | 470,697 | 434,343 | 411,695 | 479,209 |
| Operating Income | 141,359 | 103,940 | 115,242 | 40,985 | 127,810 |
| Interest Expense | 21,610 | 22,700 | 15,515 | 22,548 | 23,181 |
| Other Income | -2,141 | 3,014 | -10,512 | -4,807 | -4,434 |
| Pre-tax Income | 117,608 | 84,254 | 89,215 | 13,630 | 100,195 |
| Income Tax | 31,078 | 19,120 | 25,244 | 4,712 | 18,699 |
| Net Income Continuous | 86,530 | 65,134 | 63,971 | 8,918 | 81,496 |
| Minority Interests | -25,414 | -22,900 | -59,962 | -13,177 | -6,379 |
| Net Income | $61,116 | $42,234 | $4,009 | $-4,259 | $75,117 |
| EPS Basic Total Ops | 1.20 | 0.83 | 0.08 | -0.08 | 1.49 |
| EPS Basic Continuous Ops | 1.20 | 0.83 | 0.08 | -0.08 | 1.49 |
| EPS Diluted Total Ops | 1.19 | 0.82 | 0.08 | -0.08 | 1.47 |
| EPS Diluted Continuous Ops | 1.19 | 0.82 | 0.08 | -0.08 | 1.47 |
| EBITDA(a) | $205,740 | $171,359 | $166,416 | $99,580 | $188,552 |